Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005018_181222APB_FTO_506829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panki JH-05-005-018-006/170
(NAUDIHA-1) 		3405005018NRG23Z171220221105311 18/12/2022 sakunti devi 3405005018WL066371 sakunti devi 00354 PUNB0265100 162 162 Processed 21/12/2022 S36119499 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Panki JH-05-005-018-006/129
(NAUDIHA-1) 		3405005018NRG23Z171220221105310 18/12/2022 Kunti Devi 3405005018WL066371 Kunti Devi 00415 SBIN0003551 162 162 Processed 21/12/2022 S36119499 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005018_181222APB_FTO_506829 Punjab National Bank PUNB0265100 BASDIHA 162
2 Panki JH3405005018_181222APB_FTO_506829 State Bank of India SBIN0003551 PANKI 162

Download In Excel